HOMEWARD TRAILS ANIMAL RESCUE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,100,132
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
44%
Other Assets
<1%
Related-Party Receivables
<1%
Receivables (Non-Related)
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$39,065
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,447,822
$1,173,317
-19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
$1,016
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$933,621
$920,023
-1%
Other Assets
$5,776
$5,776
+0%
Total Assets
$2,387,219
$2,100,132
-12%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$34,834
$0
-100%
Other Liabilities
$18,061
$39,065
+116%
Total Liabilities
$52,895
$39,065
-26%
Net assets
2023
2024
Change
Restricted Net Assets
-
$21,655
-
Unrestricted Net Assets
$2,334,324
$2,039,412
-13%
Net assets
2023
2024
Change
Net assets
+$2,334,324
+$2,061,067
-12%
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